Stewart Business Plan
Stewart Lake State Park
Business Plan
(Sample)
Stewart Lake State Park Business Plan
(Sample)
Submitted to:
Department of Natural Resources
Division of Parks and Recreation
Office of the Director
Prepared for the Director by:
Stewart Lake State Park Superintendent
and
Division of Parks and Recreation Budget Officer
Division of State Parks and Recreation
Acronyms and Abbreviations
CY calendar year
hp horsepower
IRR internal rate of return
NPV net present value
OHV off-highway vehicle
PV present value
ROI return on investment
RV recreational vehicle
Table of Contents
Page
Executive Summary/Introduction 1
Mission, Vision, Values, and Objectives 1 Mission 1 Vision 1 Values 1 Objectives 1
Park Description and Strengths, Weaknesses, Opportunities, and Threats 2 Description 2 Strengths, Weaknesses, Opportunities, and Threats 5
Summary 7
Market Analysis 7 Demographics 7 User Characteristics 7 Market Trends 9 Market Needs/Demands 9
Financial Analysis 11 Strategies, Work Plan, and Milestones Summary 11 Financial Improvements 11 Success Monitoring 13
Tables
Table Page
1 Stewart Lake State Park facilities and services 3 2 Personnel plan 4 3 Stewart Lake State Park partners 5 4 Strengths, weaknesses, opportunities, and threats 6 5 Summary of demographic information 7 6 Stewart Lake State Park 8 7 Stewart Lake State Park market trends 10 8 Strategies, work plans, and milestones 12 9 Financial summary of proposed plan 13 10 Comparison of current and proposed plan 14 11 Summary of annual funding sources 14 12 Summary of annual expenses 15 13 Performance measures 15
Figures
Figure Page
1 Map of Stewart Lake State
Business Plan
(Sample)
Stewart Lake State Park Business Plan
(Sample)
Submitted to:
Department of Natural Resources
Division of Parks and Recreation
Office of the Director
Prepared for the Director by:
Stewart Lake State Park Superintendent
and
Division of Parks and Recreation Budget Officer
Division of State Parks and Recreation
Acronyms and Abbreviations
CY calendar year
hp horsepower
IRR internal rate of return
NPV net present value
OHV off-highway vehicle
PV present value
ROI return on investment
RV recreational vehicle
Table of Contents
Page
Executive Summary/Introduction 1
Mission, Vision, Values, and Objectives 1 Mission 1 Vision 1 Values 1 Objectives 1
Park Description and Strengths, Weaknesses, Opportunities, and Threats 2 Description 2 Strengths, Weaknesses, Opportunities, and Threats 5
Summary 7
Market Analysis 7 Demographics 7 User Characteristics 7 Market Trends 9 Market Needs/Demands 9
Financial Analysis 11 Strategies, Work Plan, and Milestones Summary 11 Financial Improvements 11 Success Monitoring 13
Tables
Table Page
1 Stewart Lake State Park facilities and services 3 2 Personnel plan 4 3 Stewart Lake State Park partners 5 4 Strengths, weaknesses, opportunities, and threats 6 5 Summary of demographic information 7 6 Stewart Lake State Park 8 7 Stewart Lake State Park market trends 10 8 Strategies, work plans, and milestones 12 9 Financial summary of proposed plan 13 10 Comparison of current and proposed plan 14 11 Summary of annual funding sources 14 12 Summary of annual expenses 15 13 Performance measures 15
Figures
Figure Page
1 Map of Stewart Lake State